Budget Category : CUSTODIAL CO WIDE TECH FUND
Budget Department : CUSTODIAL FUNDS
|
2020-21 Recommended Expenditures
|
|
* Other includes all segments less than 1% of the total. Negative segments are not shown.
| By Budget Division |
2020-21 Recommended |
2019-20 Adopted |
Variance from 2019-20 Adopted |
|
|
CUSTODIAL CO WIDE TECH FUND
|
$500,000
100%
|
$630,302
100%
|
$130,302
20.7%
|
|
|
|
|
Total
|
$500,000
100%
|
$630,302
100%
|
$130,302
20.7%
|
|
|
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